Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
5,133,665 GBP2024-12-31
4,316,687 GBP2023-12-31
Fixed Assets - Investments
23,250 GBP2024-12-31
13,250 GBP2023-12-31
Fixed Assets
5,156,915 GBP2024-12-31
4,329,937 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
46,608 GBP2024-12-31
26,507 GBP2023-12-31
Cash at bank and in hand
43,428 GBP2024-12-31
30,476 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
90,036 GBP2024-12-31
56,983 GBP2023-12-31
Creditors
Amounts falling due within one year
-82,870 GBP2024-12-31
-52,407 GBP2023-12-31
Net Current Assets/Liabilities
7,166 GBP2024-12-31
4,576 GBP2023-12-31
Total Assets Less Current Liabilities
5,164,081 GBP2024-12-31
4,334,513 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
12,866 GBP2024-12-31
14,185 GBP2023-12-31
Equity
Called up share capital
37,750 GBP2024-12-31
37,750 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-24,884 GBP2024-12-31
-23,565 GBP2023-12-31
Equity
12,866 GBP2024-12-31
14,185 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
6,176,589 GBP2024-12-31
5,238,946 GBP2023-12-31
Property, Plant & Equipment - Disposals
-6,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,042,924 GBP2024-12-31
922,259 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31